[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-04-2882311Actual
288829.002022-07-298246Actual
3833118.002025-04-288273Actual
2272460.002024-02-268214Actual
947640.002023-01-268216Budget
378329.272025-03-2882211Actual
3848784.002025-04-288265Actual
621140.002022-10-288236Actual
1336530.002023-04-288228Budget
994250.002023-01-268218Budget
3340329.482024-11-2782112Actual
3218731.612024-10-2782411Actual
299430.002022-07-298266Budget
31510121.002024-10-278214Actual
855010.002022-12-298256Budget
225141.822024-01-2682112Actual
3588446.872025-01-2682613Actual
3509529.002025-01-268216Actual
1485310.002023-06-288226Actual
2839720.002024-07-288256Actual
952420.002023-01-268226Budget
1417448.052023-05-288268Actual
1210839.002023-03-288267Actual
2139316.722023-12-2982311Actual
183863.952023-09-2882511Actual
3172311.002024-10-278226Actual
172768.212023-08-2882211Actual
1323750.002023-04-288267Actual
518218.002022-09-288256Actual
2990932.672024-08-2782311Actual
813850.002022-12-298264Budget
1069040.002023-02-268236Actual
2078142.002023-12-298264Actual
177130.002022-06-288246Budget
2976261.692024-08-278228Actual
1256370.002023-04-288214Budget
1171730.002023-03-288216Budget
1860358.002023-10-288263Actual
2540810.332024-04-2782311Actual
1906976.002023-10-288217Actual
3266985.002024-11-278264Actual
33759108.002024-12-288214Actual
564740.002022-10-288213Budget
438530.002022-08-288228Budget
3676412.462025-02-2682511Actual
3582424.062025-01-2682113Actual
2045314.592023-11-2882611Actual
3242464.412024-10-2782213Actual
738127.002022-11-288246Actual
1505865.002023-06-288267Actual
3284710.002024-11-278226Actual
1768450.002023-09-288214Actual
185115.012023-09-2882612Actual
144341.822023-05-2882212Actual
148568.002022-06-288215Actual
1317650.002023-04-288217Budget
821852.002022-12-298215Actual
1431611.402023-05-2882411Actual
162632.002022-06-288216Actual
1210750.002023-03-288267Budget
1251414.002023-04-288273Actual
1171635.002023-03-288216Actual
21218113.202023-12-298218Actual
2331918.842024-02-2682111Actual
709843.002022-11-288215Actual
36442118.002025-02-268217Actual
2420288.962024-03-278218Actual
3142562.002024-10-278263Actual
466110.002022-09-288273Budget
30384112.002024-09-278214Actual
3334532.672024-11-2782611Actual
556840.482022-09-288268Actual
175075.012023-08-2882612Actual
1707048.002023-08-288267Actual
225475.012024-01-2682612Actual
17564114.002023-09-288213Actual
550746.542022-09-288228Actual
658576.842022-10-288218Actual
411830.002022-08-288266Budget
3724491.002025-03-288264Actual
756660.002022-11-288217Budget
882966.232022-12-298218Actual
205381.822023-11-2882212Actual
2745691.992024-06-278228Actual
405810.002022-08-288256Budget
3041989.002024-09-278264Actual
122030.002022-06-288263Budget
3512213.002025-01-268226Actual
715845.002022-11-288265Actual
2650613.532024-05-2782411Actual
1730311.402023-08-2882311Actual
807973.002022-12-298214Actual
1331650.002023-04-288218Budget
715750.002022-11-288265Budget
2467364.002024-04-278263Actual
28487127.002024-07-288217Actual
1609698.052023-07-298218Actual
3671026.292025-02-2682311Actual
2066163.002023-12-298263Actual
2440315.652024-03-2782411Actual
926050.002023-01-268264Budget
1600373.002023-07-298217Actual
2201322.002024-01-268246Actual
3373122.002024-12-288273Actual
2193222.002024-01-268216Actual
2340115.652024-02-2682411Actual
683330.002022-11-288263Budget
644375.002022-10-288217Actual
2299017.002024-02-268246Actual
1797610.002023-09-288256Actual
289297.142024-07-2882212Actual
2606429.002024-05-278236Actual
1157558.002023-03-288215Actual
2414454.002024-03-278267Actual
235193.952024-02-2682112Actual
144072.892023-05-2882112Actual
2372864.002024-03-278214Actual
2128049.572023-12-298268Actual
2829039.002024-07-288216Actual
3461557.142024-12-2882612Actual
2704780.002024-06-278215Actual
3745034.002025-03-288236Actual
249706.002024-04-278226Actual
3597567.002025-02-268263Actual
1204550.002023-03-288217Budget
518110.002022-09-288256Budget
781420.002022-11-288268Budget
2760337.992024-06-2782311Actual
396339.002022-08-288236Actual
1309630.002023-04-288266Budget
1059330.002023-02-268216Budget
2757617.782024-06-2782211Actual
181820.002022-06-288256Budget
2437611.402024-03-2782311Actual
1064010.002023-02-268226Budget
3886352.602025-04-288228Actual
255801.822024-04-2782212Actual
2203912.002024-01-268256Actual
2505010.002024-04-278256Actual
616210.002022-10-288226Budget
243498.212024-03-2782211Actual
138458.002023-05-288226Actual
1523623.102023-06-2882111Actual
3806664.592025-03-2882612Actual
1360126.002023-05-288273Actual
220646.542022-06-288268Actual
1995632.002023-11-288236Actual
1342555.632023-04-288268Actual
34233134.422024-12-288218Actual
3747629.002025-03-288246Actual
1181440.002023-03-288236Budget
3109636.932024-09-2782611Actual
2985452.892024-08-2782111Actual
64624.002022-05-288246Actual
3673724.162025-02-2682411Actual
1005120.002023-01-268268Budget
1298830.002023-04-288246Budget
1124840.002023-03-288213Budget
742811.002022-11-288256Actual
26955106.002024-06-278214Actual
458321.002022-09-288263Actual
2405319.002024-03-278266Actual
391510.002022-08-288226Budget
144655.012023-05-2882612Actual
1565540.002023-07-298264Actual
611531.002022-10-288216Actual
1294236.002023-04-288236Actual
3455331.612024-12-2882112Actual
1842014.592023-09-2882611Actual
860930.002022-12-298266Budget
1110841.992023-02-268228Actual
1401756.002023-05-288217Actual
748725.002022-11-288266Actual
2019195.022023-11-288218Actual
477151.002022-09-288264Actual
2178229.002024-01-268264Actual
3541363.202025-01-268228Actual
3700052.132025-02-2682213Actual
2993630.552024-08-2782411Actual
775332.902022-11-288228Actual
621240.002022-10-288236Budget
2737076.002024-06-278267Actual
3251498.002024-11-278213Actual
3154568.002024-10-278264Actual
1084233.002023-02-268266Actual
3440730.552024-12-2882311Actual
835944.002022-12-298216Actual
3576664.592025-01-2682612Actual
358870.002022-08-288214Actual
1031762.002023-02-268214Actual
1627111.402023-07-2982311Actual
2385647.002024-03-278265Actual
1350798.002023-05-288213Actual
3691543.312025-02-2682612Actual
827940.002022-12-298265Actual
390645.012025-04-2882511Actual
962021.002023-01-268246Actual
999157.142023-01-268228Actual
27928.002022-07-298226Actual
2543510.332024-04-2782411Actual
187830.002022-06-288266Budget
134770.002022-06-288214Budget
209588.002023-12-298226Actual
215725.012023-12-2982612Actual
986440.002023-01-268267Actual
195754.002022-06-288217Actual
1243720.002023-04-288263Budget
1284530.002023-04-288216Budget
3909843.312025-04-2882611Actual
3656363.202025-02-268228Actual
850220.002022-12-298246Budget
1218750.002023-03-288218Budget
2411072.002024-03-278217Actual
3402527.002024-12-288246Actual
2929363.002024-08-278264Actual
570824.002022-10-288263Actual
508734.002022-09-288236Actual
1176520.002023-03-288226Actual
524130.002022-09-288266Budget
636423.002022-10-288266Actual
2819776.002024-07-288215Actual
1806576.002023-09-288217Actual
1980847.002023-11-288215Actual
3071025.002024-09-278266Actual
2499834.002024-04-278236Actual
368827.142025-02-2682212Actual
1968827.002023-11-288273Actual
2376347.002024-03-278264Actual
550630.002022-09-288228Budget
154102.892023-06-2882112Actual
3235.002022-05-288213Actual
3573316.722025-01-2682212Actual
2000813.002023-11-288256Actual
2944432.002024-08-278216Actual
947740.002023-01-268216Actual
3035626.002024-09-278273Actual
3927636.342025-04-2882113Actual
677245.002022-11-288213Actual
1574847.002023-07-298265Actual
3169636.002024-10-278216Actual
1106084.422023-02-268218Actual
2529554.112024-04-278268Actual
3815141.602025-03-2882213Actual
97550.002022-05-288218Budget
3100811.402024-09-2782211Actual
50238.002022-05-288216Actual
2133818.842023-12-2982111Actual
3325720.972024-11-2782211Actual
293620.002022-07-298256Budget
214473.952023-12-2982511Actual
299537.002022-07-298266Actual
663338.962022-10-288228Actual
597359.002022-10-288215Actual
2594958.002024-05-278265Actual
201843.002022-06-288267Actual
1298932.002023-04-288246Actual
3317173.812024-11-278268Actual
3742211.002025-03-288226Actual
3668319.912025-02-2682211Actual
2581977.002024-05-278214Actual
3175141.002024-10-278236Actual
433663.202022-08-288218Actual
3009049.702024-08-2782612Actual
901536.002023-01-268213Actual
3918416.722025-04-2882212Actual
499030.002022-09-288216Budget
2426367.752024-03-278268Actual
980360.002023-01-268217Budget
3585148.622025-01-2682213Actual
1712890.482023-08-288218Actual
2645213.532024-05-2782211Actual
247082.002022-07-298214Actual
738020.002022-11-288246Budget
35385134.422025-01-268218Actual
1073733.002023-02-268246Actual
840620.002022-12-298226Budget
2633166.232024-05-278228Actual
1662428.002023-08-288273Actual
3017552.132024-08-2782213Actual
37684129.872025-03-288218Actual
204199.272023-11-2882511Actual
537940.002022-09-288267Budget
245491.822024-03-2782212Actual
293517.002022-07-298256Actual
116241.002022-06-288213Actual
1270350.002023-04-288215Budget
1130926.002023-03-288263Actual
1037750.002023-02-268264Budget
425740.002022-08-288267Budget
3903736.932025-04-2882411Actual
603647.002022-10-288265Actual
532060.002022-09-288217Budget
1078420.002023-02-268256Budget
2591467.002024-05-278215Actual
1535223.102023-06-2882611Actual
1428915.652023-05-2882311Actual
2364352.002024-03-278263Actual
957440.002023-01-268236Actual
2917362.002024-08-278263Actual
194821.822023-10-2882112Actual
69420.002022-05-288256Budget
1476835.002023-06-288265Actual
3014820.552024-08-2782113Actual
2884328.422024-07-2882611Actual
875050.002022-12-298267Budget
1629814.592023-07-2982411Actual
386730.002022-08-288216Budget
209675.322022-06-288218Actual
2908145.112024-07-2882613Actual
33109122.302024-11-278218Actual
288097.142024-07-2882511Actual
1984338.002023-11-288265Actual
3051268.002024-09-278265Actual
30264119.002024-09-278213Actual
3272784.002024-11-278215Actual
2103816.002023-12-298256Actual
1678053.002023-08-288265Actual
284143.002022-07-298236Actual
3697346.872025-02-2682113Actual
3615289.002025-02-268215Actual
1792436.002023-09-288236Actual
603550.002022-10-288265Budget
2142015.652023-12-2982411Actual
154740.002022-06-288265Budget
2432117.782024-03-2782111Actual
860832.002022-12-298266Actual
2124655.632023-12-298228Actual
1381831.002023-05-288216Actual
2370012.002024-03-278273Actual
279310.002022-07-298226Budget
3276281.002024-11-278265Actual
952514.002023-01-268226Actual
152643.952023-06-2882211Actual
34789107.002025-01-268213Actual
214520.002022-06-288228Budget
89441.002022-05-288267Actual
37089125.002025-03-288213Actual
1294140.002023-04-288236Budget
2236910.332024-01-2682211Actual
695863.002022-11-288214Actual
1928224.162023-10-2882111Actual
1395825.002023-05-288266Actual
2952525.002024-08-278246Actual
868751.002022-12-298217Actual
1488131.002023-06-288236Actual
1276636.002023-04-288265Actual
214443.512022-06-288228Actual
28147.002022-05-288264Actual
1196627.002023-03-288266Actual
2166366.002024-01-268263Actual
12986.002022-06-288273Actual
2843032.002024-07-288266Actual
29734137.452024-08-278218Actual
365145.002022-08-288264Actual
83351.002022-05-288217Actual
2285138.002024-02-268265Actual
80309.002022-12-298273Actual
2098633.002023-12-298236Actual
1562052.002023-07-298214Actual
845640.002022-12-298236Actual
907425.002023-01-268263Actual
34140111.002024-12-288217Actual
2852271.002024-07-288267Actual
723740.002022-11-288216Budget
1992810.002023-11-288226Actual
1303520.002023-04-288256Budget
3047776.002024-09-278215Actual
3394438.002024-12-288216Actual
2692727.002024-06-278273Actual
1181339.002023-03-288236Actual
2569784.002024-05-278213Actual
2269625.002024-02-268273Actual
2242315.652024-01-2682411Actual
252942.002022-07-298264Actual
1387324.002023-05-288236Actual
2475863.002024-04-278214Actual
193105.012023-10-2882211Actual
1262552.002023-04-288264Actual
999030.002023-01-268228Budget
3417563.002024-12-288267Actual
1031670.002023-02-268214Budget
2786822.302024-06-2782113Actual
2958429.002024-08-278266Actual
1186025.002023-03-288246Actual
244303.952024-03-2782511Actual
1612445.022023-07-298228Actual
840716.002022-12-298226Actual
962120.002023-01-268246Budget
2112556.002023-12-298217Actual
2310664.002024-02-268217Actual
3177722.002024-10-278246Actual
756575.002022-11-288217Actual
122129.002022-06-288263Actual
15116110.172023-06-288218Actual
1514441.992023-06-288228Actual
3857217.002025-04-288226Actual
108130.002022-05-288268Budget
307371.002022-07-298217Actual
1073630.002023-02-268246Budget
419860.002022-08-288217Budget
219598.002024-01-268226Actual
920072.002023-01-268214Actual
2071814.002023-12-298273Actual
1502384.002023-06-288217Actual
1571341.002023-07-298215Actual
2708056.002024-06-278265Actual
3221411.402024-10-2782511Actual
1068940.002023-02-268236Budget
300567.142024-08-2782212Actual
1959796.002023-11-288213Actual
2870053.952024-07-2882111Actual
845540.002022-12-298236Budget
3183629.002024-10-278266Actual
1289212.002023-04-288226Actual
38359129.002025-04-288214Actual
50330.002022-05-288216Budget
1815882.902023-09-288218Actual
1493315.002023-06-288256Actual
2234124.162024-01-2682111Actual
2875526.292024-07-2882311Actual
1229537.452023-03-288268Actual
2624371.002024-05-278267Actual
2322743.512024-02-268228Actual
372948.002022-08-288215Actual
1051442.002023-02-268265Actual
2391432.002024-03-278216Actual
438451.082022-08-288228Actual
1284431.002023-04-288216Actual
1013135.002023-02-268213Actual
611430.002022-10-288216Budget
2636464.722024-05-278268Actual
116340.002022-06-288213Budget
373050.002022-08-288215Budget
1872239.002023-10-288264Actual
3449549.702024-12-2882611Actual
874948.002022-12-298267Actual
3845272.002025-04-288215Actual
2949944.002024-08-278236Actual
821750.002022-12-298215Budget
3313760.172024-11-278228Actual
29641109.002024-08-278217Actual
1990127.002023-11-288216Actual
321487.452022-07-298218Actual
625933.002022-10-288246Actual
882850.002022-12-298218Budget
28580158.662024-07-288218Actual
1196730.002023-03-288266Budget
3435262.462024-12-2882111Actual
129910.002022-06-288273Budget
2802073.002024-07-288263Actual
3245741.602024-10-2782613Actual
32634141.002024-11-278214Actual
3322953.952024-11-2782111Actual
1739123.102023-08-2882611Actual
187925.002022-06-288266Actual
2319982.902024-02-268218Actual
2101222.002023-12-298246Actual
1559217.002023-07-298273Actual
1176410.002023-03-288226Budget
3868534.002025-04-288266Actual
193377.142023-10-2882311Actual
3133345.112024-09-2782613Actual
174761.822023-08-2882212Actual
3127425.812024-09-2782113Actual
3618759.002025-02-268265Actual
1553556.002023-07-298263Actual
3355043.362024-11-2782213Actual
939850.002023-01-268265Budget
3544773.812025-01-268268Actual
354110.002022-08-288273Budget
1110930.002023-02-268228Budget
38239107.002025-04-288213Actual
1490718.002023-06-288246Actual
1895415.002023-10-288246Actual
3062535.002024-09-278236Actual
933950.002023-01-268215Budget
3630041.002025-02-268236Actual
108237.452022-05-288268Actual
1237540.002023-04-288213Budget
658450.002022-10-288218Budget
380327.142025-03-2882212Actual
29138113.002024-08-278213Actual
36149.002022-05-288215Actual
25233105.632024-04-278218Actual
1026910.002023-02-268273Actual
3753534.002025-03-288266Actual
3399941.002024-12-288236Actual
91527.002023-01-268273Actual
256122.892024-04-2782612Actual
1771839.002023-09-288264Actual
762654.002022-11-288267Actual
167510.002022-06-288226Budget
2647914.592024-05-2782311Actual
1092250.002023-02-268217Budget
789333.002022-12-298213Actual
307460.002022-07-298217Budget
3553324.162025-01-2682211Actual
183055.012023-09-2882211Actual
354011.002022-08-288273Actual
3558725.232025-01-2682411Actual
1586133.002023-07-298236Actual
578612.002022-10-288273Actual
1149750.002023-03-288264Budget
1975033.002023-11-288264Actual
3201373.812024-10-278228Actual
3239739.852024-10-2782113Actual
3812432.832025-03-2882113Actual
162443.952023-07-2982211Actual
3470048.622024-12-2882213Actual
1529110.332023-06-2882311Actual
3290127.002024-11-278246Actual
589538.002022-10-288264Actual

Generated 2025-06-27 11:24:56.051 UTC